Income Tax Expense (Benefit) in USD of Hyperscale Data, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hyperscale Data, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Hyperscale Data, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $251K, a 383% increase year-over-year.
  • Hyperscale Data, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $190K.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2024 was $56K, a 83.9% decline from 2023.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2023 was $348K.
  • Hyperscale Data, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49M, a 3550% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Hyperscale Data, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $190K $251K +$199K +383% 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 -$9K -$129K -$125K -3125% 01 Apr 2025 30 Jun 2025 10-Q 15 Aug 2025
Q1 2025 $116K $59K +$60K 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $56K $9K +$201K 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025
Q3 2024 -$145K $52K +$617K 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025
Q2 2024 -$762K -$4K -$1.37M -100% 01 Apr 2024 30 Jun 2024 10-Q 15 Aug 2025
Q1 2024 $610K -$1K +$262K +99.6% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $348K -$192K 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025
Q3 2023 -$565K -$709K -492% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $1.37M +$1.15M +530% 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024
Q1 2023 -$263K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q3 2022 $144K +$3.51M 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $217K -$3.29M -93.8% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023
Q4 2021 $130K -$14K -$7.91K -130% 01 Oct 2021 31 Dec 2021 10-K/A 22 May 2023
Q3 2021 $138K -$3.37M -$3.36M -56000% 01 Jul 2021 30 Sep 2021 10-Q/A 14 Apr 2023
Q2 2021 $3.5M $3.5M +$3.51M 01 Apr 2021 30 Jun 2021 10-Q/A 14 Apr 2023
Q1 2021 -$12.1K $6K +$11.9K 01 Jan 2021 31 Mar 2021 10-Q/A 14 Apr 2023
Q4 2020 -$24K -$6.1K +$8.91K +59.4% 01 Oct 2020 31 Dec 2020 10-K/A 14 Apr 2023
Q3 2020 -$32.9K -$6K -$860 -16.7% 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 -$32.1K -$6K +$68K +91.9% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$100K -$5.91K +$8.26K +58.3% 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021
Q4 2019 -$108K -$15K +$44.1K +74.6% 01 Oct 2019 31 Dec 2019 10-K 15 Apr 2021
Q3 2019 -$152K -$5.14K +$18.6K +78.3% 01 Jul 2019 30 Sep 2019 10-Q 18 Nov 2020
Q2 2019 -$171K -$74K -$84.7K -790% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 -$86.3K -$14.2K -$9.71K -218% 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020
Q4 2018 -$76.6K -$59.1K 01 Oct 2018 31 Dec 2018 10-K/A 01 Jun 2020
Q3 2018 -$23.7K 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q2 2018 $10.7K 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019
Q1 2018 -$4.46K 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q3 2016 -$22K 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017
Q1 2015 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 15 May 2015
Q1 2014 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 $0 -$12K -100% 01 Jan 2013 31 Mar 2013 10-Q 20 May 2013
Q3 2012 $8K -$31K -79.5% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q1 2012 $52K $12K +$11K +1100% 01 Jan 2012 31 Mar 2012 10-Q 20 May 2013
Q4 2011 $41K -$8K 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 $39K 01 Jul 2011 30 Sep 2011 10-Q 20 Nov 2012
Q2 2011 $9K 01 Apr 2011 30 Jun 2011 10-Q/A 12 Sep 2012
Q1 2011 $1K 01 Jan 2011 31 Mar 2011 10-Q/A 31 Aug 2012

Hyperscale Data, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $56K -$292K -83.9% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 $348K +$4.83M 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 -$4.49M -$4.62M -3550% 01 Jan 2022 31 Dec 2022 10-K/A 24 Sep 2024
2021 $130K +$154K 01 Jan 2021 31 Dec 2021 10-K/A 22 May 2023
2020 -$24K +$84.3K +77.8% 01 Jan 2020 31 Dec 2020 10-K/A 14 Apr 2023
2019 -$108K -$31.7K -41.4% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021
2018 -$76.6K +$1.79K +2.29% 01 Jan 2018 31 Dec 2018 10-K/A 01 Jun 2020
2017 -$78.4K -$98.4K -492% 01 Jan 2017 31 Dec 2017 10-K/A 16 Oct 2019
2016 $20K +$21K 01 Jan 2016 31 Dec 2016 10-K 18 Apr 2018
2015 -$1K -$2K -200% 01 Jan 2015 31 Dec 2015 10-K 10 Apr 2017
2014 $1K -$2K -66.7% 01 Jan 2014 31 Dec 2014 10-K/A 31 Mar 2016
2013 $3K +$1K +50% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $2K -$39K -95.1% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 $41K +$39K +1950% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $2K 01 Jan 2010 31 Dec 2010 10-K/A 09 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.